Other Comprehensive Income

6 Months Ended

Jun. 30, 2012

Other Comprehensive Income

8. Other Comprehensive Income

The following table provides a reconciliation of gross unrealized investment gains (losses) to the net balance shown in the Consolidated Statements of Comprehensive Income:

	Three Months Ended June 30,
	2012						2011
(in millions)	Pre-Tax		Tax Benefit (Expense)		Net of Tax		Pre-Tax		Tax Benefit (Expense)		Net of Tax
Unrealized gains on available-for-sale securities:
Unrealized gains arising during period	$	29.9	$	17.5	$	47.4	$	52.8	$	(0.1)	$	52.7
Less: reclassification adjustments for gains realized in net income		0.7		1.9		2.6		13.4		2.2		15.6
Total available-for-sale securities		29.2		15.6		44.8		39.4		(2.3)		37.1
Unrealized gains (losses) on derivative instruments:
Unrealized gains (losses) arising during period		0.1		-		0.1		(1.9)		0.7		(1.2)
Other comprehensive income	$	29.3	$	15.6	$	44.9	$	37.5	$	(1.6)	$	35.9
	Six Months Ended June 30,
	2012						2011
(in millions)	Pre-Tax		Tax Benefit (Expense)		Net of Tax		Pre-Tax		Tax Benefit (Expense)		Net of Tax
Unrealized gains on available-for- sale securities:
Unrealized gains arising during period	$	100.4	$	(3.5)	$	96.9	$	59.2	$	5.1	$	64.3
Less: reclassification adjustments for gains realized in net income		3.0		5.2		8.2		16.3		4.3		20.6
Total available-for-sale securities		97.4		(8.7)		88.7		42.9		0.8		43.7
Unrealized gains (losses) on derivative instruments:
Unrealized gains (losses) arising during period		0.1		-		0.1		(1.9)		0.7		(1.2)
Other comprehensive income	$	97.5	$	(8.7)	$	88.8	$	41.0	$	1.5	$	42.5